Smith, Andrea: Event Coordinator, Minister's Office | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
March 2, 2007 to June 1, 2007
Expense: Previous 8 of 8
| For: | Smith, Andrea; Event Coordinator, Minister's Office |
|---|---|
| Purpose: | Hydrogen and Fuel Cells meeting |
| Date(s): | 2007-04-30 |
| Destination(s): | Vancouver |
| Air Fare: | |
| Other Transportation: | $7.95 |
| Accommodation: | |
| Meals and incidentals: | |
| Other: | |
| TOTAL: | $7.95 |
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